HENDERSON COUNTY UNITED WAY

EIN: 751638907 501(c)(3)

GUN BARREL CITY, TX

Total Revenue
$251,641
Total Expenses
$164,422
Total Assets
$98,339
Net Assets
$98,339
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
TX
Principal Officer
GREG FIGUEROA
Phone
9032882808
Tax Period
2024-10-01 to 2025-09-30

HENDERSON COUNTY UNITED WAY, founded in 1977, is a small nonprofit that reported $252K in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 35% operating margin.

Mission

TO EDUCATE AND RAISE FUNDS FOR THE EDUCATION, HEALTH, AND HUMAN SERVICE AGENCIES BY ENGAGING RESIDENTS, CORPORATE CITIZENS, AND OTHER STAKEHOLDERS. HELPING PEOPLE HELP PEOPLE.

Program Service Accomplishments

Program 1
Expenses: $140,453 Revenue: $251,641

DIRECT ALLOCATIONS ARE MADE TO AGENCIES SUCH AS THE HENDERSON COUNTY HOMELESS SHELTER, CRISIS CENTER, RED CROSS, AND OTHER VARIOUS LOCAL 501(C)(3) ORGANIZATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $251,547
Program Service Revenue $0
Investment Income $94
Other Revenue $0
TOTAL REVENUE $251,641

Expense Breakdown

Grants Paid $76,500
Salaries & Benefits $0
Fundraising Expenses $19,767
Program Expenses $140,453
Other Expenses $87,922
TOTAL EXPENSES $164,422

Year-over-Year Comparison

2024 2023 Change
Revenue $251,641 $128,878 +1.0%
Expenses $164,422 $229,567 -0.3%
Net Income $87,219 $-100,689 -1.9%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
1
Volunteers
16

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$48,000
Total Directors
10
$48,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG FIGUEROA PRESIDENT 1.00
Officer Director
$0 $0 $0
RANDALL INGLE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
VICTORIA DUMONT TREASURER 1.00
Officer Director
$0 $0 $0
TRACEY WALKER SECRETARY 1.00
Officer Director
$0 $0 $0
KILENA UNDERWOOD EXECUTIVE DIRECTOR 40.00
Officer Director
$48,000 $0 $48,000
ELIZABETH CLAMPITT DIRECTOR 1.00
Director
$0 $0 $0
TERRY GREGORY DIRECTOR 1.00
Director
$0 $0 $0
CAROLINE FIGUEROA DIRECTOR 1.00
Director
$0 $0 $0
MELISSA HOUSELEY DIRECTOR 1.00
Director
$0 $0 $0
KAYLA JORDAN DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $251,641 $164,422 $98,339 $87,219
2024 $128,878 $229,567 $14,495 $-100,689
2023 $269,078 $332,666 $120,405 $-63,588
2022 $268,837 $264,893 $179,237 $3,944
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HENDERSON COUNTY UNITED WAY with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.